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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Kalayanpur
Type Of Transaction
Expenditures
Activity Code
62716803
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,644
Particulars
PS BEDSRA ME SUCHALAY NIRMAN KARY KE MAJDURI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521819312
BADRUDDIN
6,240
PFMS
Account Type:Bank
Account No.:
50521819312
FARIYAD ALI
2,652
PFMS
Account Type:Bank
Account No.:
50521819312
ANWAR ALI
2,652
PFMS
Account Type:Bank
Account No.:
50521819312
MO HANIF
2,448
PFMS
Account Type:Bank
Account No.:
50521819312
MANNAN
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:57 PM.
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